Boa STMT June 2024 PDF

P.O.
Box 15284
Wilmington, DE 19850 Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
ROWLEY NATIONAL GROUP LLC
Bank of America, N.A.
1759 OLD LOUISQUISSET PIKE
P.O. Box 25118
LINCOLN, RI 02865-4552 Tampa, FL 33622-5118
Your Business Advantage Fundamentals™ Banking

for October 1, 2024 to October 30, 2024 Account number: 3940 1109 5309
ROWLEY NATIONAL GROUP LLC
Account summary
Beginning balance on October 1, 2024 $104,970.00 # of deposits/credits: 0
Deposits and other credits 0.00 # of withdrawals/debits: 0
Withdrawals and other debits -0.00 # of items-previous cycle¹: 0
Checks -0.00 # of days in cycle: 30
Service fees -0.00 Average ledger balance: $104,970.00
Ending balance on June 30, 2024 $104,970.00 ¹Includes checks paid, deposited items and other debits
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ROWLEY NATIONAL GROUP LLC ! Account # 3940 1109 5309 ! October 1, 2024 to October 30, 2024
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
How to Contact Us - You may call us at the telephone number listed on the front of this statement.
Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address,
email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of
Online Banking.
Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your
account would be governed by the terms of these documents, as we may amend them from time to time. These documents are
part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and
withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and
conditions of your account relationship may be obtained at our financial centers.
Electronic transfers: In case of errors or questions about your electronic transfers - If you think your statement or receipt is
wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals,
point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of
this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.
- Tell us your name and account number.

- Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error
or why you need more information.
- Tell us the dollar amount of the suspected error.
For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20
business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is
made to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you will
have use of the money during the time it will take to complete our investigation.
For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
investigation.
Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover
errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an
unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
after we make the statement available to you and in some cases are 30 days or less), we are not liable to you and you agree to
not make a claim against us, for the problems or unauthorized transactions.
Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same
person or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online
or visit a financial center for information.
©2024 Bank of America Corporation
Page 2 of 4
Your checking account
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 05/31/24.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has not been met
$5,000+ combined average monthly balance in linked business accounts has been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Daily ledger balances

Date Balance ($)
10/01 104,970.00
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Your Business Advantage Fundamentals™ Banking

PULL: E CYCLE: 48 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: RI Page 1 of 4

- Tell us your name and account number.

©2024 Bank of America Corporation

Daily ledger balances

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